Home Treasury Transactions

14,315 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice8510042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 14,315
Amount14,315 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI KORRIK 2026 DT 31.07.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821